[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22688 | 31.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 10477 | 4000.00 | 2023-02-16 | 57 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 4562 | 70.00 | 2022-09-18 | 68 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-18 | 21 | 7 | 12 | Actual |
| 5963 | 380.00 | 2022-10-18 | 76 | 1 | 5 | Budget |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 29970 | 33.74 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 34749 | 60204.13 | 2024-12-18 | 13 | 7 | 13 | Actual |
Generated 2025-06-17 23:28:51.523 UTC